[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19739120.002023-04-166864Actual
29631493.002024-01-146817Actual
14100.002021-10-146813Budget
9924200.002022-06-146818Budget
19798248.002023-04-166815Actual
29665180.002024-01-146867Actual
71100.002021-10-146863Budget
997180.002022-06-146828Budget
19832120.002023-04-166865Actual
29724493.512024-01-146818Actual
7276.002021-10-146863Actual
9972160.182022-06-146828Actual
1989168.002023-04-166816Actual
29752202.602024-01-146828Actual
15329.002021-10-146873Actual
10030122.302022-06-146868Actual
1991834.002023-04-166826Actual
29785276.842024-01-146868Actual
15430.002021-10-146873Budget
1003160.002022-06-146868Budget
1994683.002023-04-166836Actual
29844165.662024-01-1468111Actual
201264.002021-10-146814Actual
10111127.002022-07-156813Actual
1997250.002023-04-166846Actual
2987240.122024-01-1468211Actual
202280.002021-10-146814Budget
10112200.002022-07-156813Budget
1999835.002023-04-166856Actual
2989990.122024-01-1468311Actual
259100.002021-10-146864Budget
1016990.002022-07-156863Budget
2003081.002023-04-166866Actual
2992683.742024-01-1468411Actual
260133.002021-10-146864Actual
1017074.002022-07-156863Actual
20088242.002023-04-166817Actual
29959149.702024-01-1468611Actual
342152.002021-10-146815Actual
1024933.002022-07-156873Actual
20122152.002023-04-166867Actual
30018117.782024-01-1468112Actual
343200.002021-10-146815Budget
1025030.002022-07-156873Budget
20181379.882023-04-166818Actual
3004626.292024-01-1468212Actual
400200.002021-10-146865Budget
10297200.002022-07-156814Budget
20209228.362023-04-166828Actual
30079149.702024-01-1468612Actual
401189.002021-10-146865Actual
10298187.002022-07-156814Actual
20241264.722023-04-166868Actual
30138106.522024-01-1468113Actual
48378.002021-10-146816Actual
10355120.002022-07-156864Actual
2030094.382023-04-1668111Actual
30165169.682024-01-1468213Actual
484100.002021-10-146816Budget
10356200.002022-07-156864Budget
2032816.722023-04-1668211Actual
30196211.782024-01-1468613Actual
53155.002021-10-146826Actual
10436200.002022-07-156815Budget
2035529.482023-04-1668311Actual
30254363.002024-02-146813Actual
53240.002021-10-146826Budget
10437240.002022-07-156815Actual
2038232.672023-04-1668411Actual
30288168.002024-02-146863Actual
580158.002021-10-146836Actual
10492210.002022-07-156865Actual
2040928.422023-04-1668511Actual
3034686.002024-02-146873Actual
581200.002021-10-146836Budget
10493200.002022-07-156865Budget
2044251.822023-04-1668611Actual
30374304.002024-02-146814Actual
62782.002021-10-146846Actual
10573100.002022-07-156816Budget
205016.082023-04-1668112Actual
30408325.002024-02-146864Actual
628100.002021-10-146846Budget
10574120.002022-07-156816Actual
205286.082023-04-1668212Actual
30467265.002024-02-146815Actual
67468.002021-10-146856Actual
1062150.002022-07-156826Budget
2055817.782023-04-1668612Actual
30501248.002024-02-146865Actual
67560.002021-10-146856Budget
1062259.002022-07-156826Actual
20616405.002023-05-176813Actual
30560110.002024-02-146816Actual
731100.002021-10-146866Budget
10670176.002022-07-156836Actual
20650216.002023-05-176863Actual
3058739.002024-02-146826Actual
732109.002021-10-146866Actual
10671200.002022-07-156836Budget
2070854.002023-05-176873Actual
3061587.002024-02-146836Actual
814243.002021-10-146817Actual
1071773.002022-07-156846Actual
20736191.002023-05-176814Actual
3064176.002024-02-146846Actual
815200.002021-10-146817Budget
1071880.002022-07-156846Budget
20770124.002023-05-176864Actual
3066743.002024-02-146856Actual
872200.002021-10-146867Budget
1076440.002022-07-156856Budget
20829195.002023-05-176815Actual
30699102.002024-02-146866Actual
873161.002021-10-146867Actual
1076542.002022-07-156856Actual
20862203.002023-05-176865Actual
30757315.002024-02-146817Actual
955292.002021-10-146818Actual
10821100.002022-07-156866Budget

Generated 2024-11-13 09:08:14.576 UTC